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Realbotix Granted Extension for Filing 2025 Audited Financial Statements
Realbotix Corp. (TSX-V: XBOT) (Frankfurt: 76M0.F) (OTC: XBOTF) (“ Realbotix ” o...
About this update from Realbotix Corp
[{"type":"text","content":"Realbotix Granted Extension for Filing 2025 Audited Financial Statements\n\n\n .bwalignc { text-align: center; list-style-position: inside }\n \n\n\n\n Realbotix Corp. (TSX-V: XBOT) (Frankfurt: 76M0.F) (OTC: XBOTF) (“\n \n Realbotix\n \n ” or the “Company”), a leader in AI-powered humanoid robotics, announces that the Ontario Securities Commission (the \"\n \n OSC\n \n \") has accepted the Company’s request for an extension to file its audited annual financial statements for the year ended September 30, 2025 and granted the Company a management cease trade order (the \"\n \n MCTO\n \n \") under National Policy 12-203 –\n \n Management Cease Trade Orders\n \n (\"\n \n NP 12-203\n \n \").\n \n\n The Company applied for the extension and MCTO because, as previously announced, it will be delayed in filing its audited annual financial statements for the year ended September 30, 2025, the related management's discussion and analysis, and the CEO and CFO certifications (collectively, the \"\n \n Annual Filings\n \n \") by January 28, 2026.\n \n\n The extension and MCTO was granted by the OSC on an exceptional basis, taking into consideration the Company’s recent Chief Financial Officer transition and a health-related matter involving the Company’s outgoing Chief Financial Officer.\n \n\n “This delay in filing is solely related to a personal health related matter involving a key member of the finance team. That personal situation is unrelated to Realbotix,” said Andrew Kiguel, Chief Executive Officer of Realbotix. “All material information has been disclosed, our audit process is proceeding as expected with no material issues from our auditors. We appreciate shareholder patience and look forward to updating them as we approach completion of the Annual Filings in the coming weeks.”\n \n\n The Company is working diligently with its auditors, RSM Canada LLP, to complete the Annual Filings on or before February 28, 2026.\n \n\n The MCTO prohibits the Chief Executive Officer and the Chief Financial Officer of the Company from trading in the securities of the Company until the Annual Filings are filed and the MCTO is revoked. The MCTO does not affect the ability of shareholders who are not insiders of the Company to trade their securities.\n \n\n During this p...